Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SECURITY SAFETY & SUPPLY INC
PAYMENT REQUEST PRM 2200 09110203489

Total:$711.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 09100600476 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 131 11/03/2009 Paid $103.60
DO 2200 09100600476 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 121 11/03/2009 Paid $129.50
DO 2200 09101401285 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 151 11/03/2009 Paid $56.00
DO 2200 09101401285 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 171 11/03/2009 Paid $64.75
DO 2200 09101401285 n/a RAINCOAT PVC/VENTED CAPE W/DET HOOD YELLOW 60 IN. LONG XL 161 11/03/2009 Paid $47.50
DO 2200 09101401285 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 141 11/03/2009 Paid $77.70
DO 2200 09101501501 n/a RAINSUIT HOODED W/OVERALLS YELLOW 2XL 181 11/03/2009 Paid $30.50
DO 2200 09101501501 n/a RAINSUIT HOODED W/OVERALLS YELLOW XLARGE 1111 11/03/2009 Paid $35.70
DO 2200 09101501501 n/a RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE 191 11/03/2009 Paid $31.25
DO 2200 09101501501 n/a RAINSUIT HOODED W/OVERALLS YELLOW 4XLARAGE 1101 11/03/2009 Paid $38.70
DO 2200 09102001886 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 111 11/03/2009 Paid $96.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice